Message type: E = Error
Message class: /PF1/MSG_PO_P -
Message number: 066
Message text: Payment item &1 was rejected
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/PF1/MSG_PO_P066
- Payment item &1 was rejected ?The SAP error message /PF1/MSG_PO_P066 Payment item &1 was rejected typically indicates that there is an issue with a payment item in the context of a purchase order (PO) or invoice processing. This error can arise due to various reasons, and understanding the cause is essential for resolving it. Possible Causes: Payment Block: The payment item may be blocked for payment due to various reasons, such as missing approvals or discrepancies in the invoice. Incorrect Payment Terms: The payment terms associated with the purchase order or invoice may not be valid or may not match the vendor's payment terms. Currency Issues: There may be discrepancies in currency conversion or mismatches between the invoice currency and the payment currency. Vendor Issues: The vendor may have restrictions or issues that prevent payment, such as being blocked for payment in the vendor master data. Incomplete Data: Required fields or data may be missing in the payment item or related
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